TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JM Exceed Business Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,925
|
9,827
|
10,215 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
241
|
302
|
-390 |
| EBITDA |
240
|
301
|
-388 |
| Total assets |
1,737
|
2,605
|
3,902 |
| Current assets |
1,737
|
2,605
|
3,902 |
| Current liabilities |
1,499
|
1,914
|
3,514 |
| Equity capital |
238
|
691
|
388 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
26.5%
|
9.9% |
| Turnover per employee |
991
|
1,092
|
1,022 |
| Profit as a percentage of turnover |
3.0%
|
3.1%
|
-3.8% |
| Return on assets (ROA) |
13.9%
|
11.6%
|
-9.9% |
| Current ratio |
115.9%
|
136.1%
|
111.0% |
| Return on equity (ROE) |
101.3%
|
43.7%
|
-100.5% |
| Change turnover |
-1,576
|
-441
|
915 |
| Change turnover % |
-17%
|
-4%
|
10% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-11%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.